Civic Intelligence

South End Fire Company

990 • Fiscal year 2012 • EIN 23-7317962

Oct 01, 2011 to Sep 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.SOUTHENDFIRE.COM
17 W Monmouth Street22601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.3%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,874,473

Up $144,806 (+5.3%) from 2011

Net Assets

Up

$2,243,878

Up $46,429 (+2.1%) from 2011

Liabilities

Up

$630,595

Up $98,377 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,121

Up $44,474 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,759,583Liabilities 2010: $564,337Net Assets 2010: $2,195,2462010Assets 2011: $2,729,667Liabilities 2011: $532,218Net Assets 2011: $2,197,4492011Assets 2012: $2,874,473Liabilities 2012: $630,595Net Assets 2012: $2,243,8782012Assets 2013: $2,880,403Liabilities 2013: $592,853Net Assets 2013: $2,287,5502013Assets 2014: $2,881,470Liabilities 2014: $520,215Net Assets 2014: $2,361,2552014Assets 2015: $3,091,796Liabilities 2015: $458,598Net Assets 2015: $2,633,1982015Assets 2018: $3,696,974Liabilities 2018: $756,154Net Assets 2018: $2,940,8202018Assets 2019: $3,793,675Liabilities 2019: $724,060Net Assets 2019: $3,069,6152019Assets 2020: $3,972,276Liabilities 2020: $840,972Net Assets 2020: $3,131,3042020Assets 2021: $3,896,699Liabilities 2021: $686,945Net Assets 2021: $3,209,7542021Assets 2022: $2,424,608Liabilities 2022: $6,498Net Assets 2022: $2,418,1102022Assets 2023: $2,470,239Liabilities 2023: $0Net Assets 2023: $2,470,2392023Assets 2024: $2,569,511Liabilities 2024: $0Net Assets 2024: $2,569,5112024

Highlighted filing

2012

Assets$2,874,473
Liabilities$630,595
Net Assets$2,243,878
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$500K$0-$500K-$1.0MExpenses 2010: $229,2892010Expenses 2011: $225,6472011Expenses 2012: $270,1212012Revenue 2013: $235,477Expenses 2013: $217,772Net Income 2013: $17,7052013Revenue 2014: $241,064Expenses 2014: $167,359Net Income 2014: $73,7052014Revenue 2015: $452,599Expenses 2015: $180,656Net Income 2015: $271,9432015Revenue 2018: $314,511Expenses 2018: $199,144Net Income 2018: $115,3672018Revenue 2019: $295,370Expenses 2019: $166,575Net Income 2019: $128,7952019Revenue 2020: $316,957Expenses 2020: $255,268Net Income 2020: $61,6892020Revenue 2021: $270,434Expenses 2021: $191,984Net Income 2021: $78,4502021Revenue 2022: -$564,642Expenses 2022: $227,002Net Income 2022: -$791,6442022Revenue 2023: $182,716Expenses 2023: $138,002Net Income 2023: $44,7142023Revenue 2024: $175,609Expenses 2024: $95,649Net Income 2024: $79,9602024

Highlighted filing

2012

Revenue-
Expenses$270,121
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,445,483
Mission and Program Overview

Mission

To provide fire protection in the winchester, va area.

Filing and Contact Details

Filer

EIN
23-7317962
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY010732
IRS990/AccountsPayableAccruedExpenses/EOY011418
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE FIRE PROTECTION IN THE WINCHESTER, VA AREA.
IRS990/AddressPrincipalOfficerUS/AddressLine1017 W MONMOUTH STREET
IRS990/AddressPrincipalOfficerUS/City0WINCHESTER
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022601
IRS990/Advertising/ProgramServices01547
IRS990/Advertising/Total01547
IRS990/AllOtherContributions040009
IRS990/AllOtherExpenses/ProgramServices02975
IRS990/AllOtherExpenses/Total02975
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices05910
IRS990/CompCurrentOfficersDirectors/Total05910
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0219182
IRS990/ContributionsGrantsPriorYear087984
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0PREDOMINANTLY PROVIDING FIRE PROTECTION WITHIN THE WINCHESTER, VA AREA.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0244837
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06008
IRS990/FeesForServicesAccounting/Total06008
IRS990/FeesForServicesLegal/ManagementAndGeneral04774
IRS990/FeesForServicesLegal/Total04774
IRS990/FeesForServicesManagement/ManagementAndGeneral014502
IRS990/FeesForServicesManagement/Total014502
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek225.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT SCOTT
IRS990/Form990PartVIISectionA/NamePerson1BILL MORELAND
IRS990/Form990PartVIISectionA/NamePerson2LARRY PETERS
IRS990/Form990PartVIISectionA/NamePerson3TARA DEHAVEN
IRS990/Form990PartVIISectionA/NamePerson4JEFF HARTMAN
IRS990/Form990PartVIISectionA/NamePerson5JAMES BLOCKER
IRS990/Form990PartVIISectionA/NamePerson6BILLY MORELAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization25000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs29270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4HALL DIRECTOR
IRS990/Form990PartVIISectionA/Title5MEMBER-AT-LARGE
IRS990/Form990PartVIISectionA/Title6CHIEF
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/Gaming01
IRS990/GamingDirectExpenses01128933
IRS990/GovernmentGrants0179173
IRS990/GrantsAndSimilarAmntsCY02762
IRS990/GrantsAndSimilarAmntsPriorYear03000
IRS990/GrantsToDomesticOrgs/ProgramServices02762
IRS990/GrantsToDomesticOrgs/Total02762
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents01385
IRS990/GrossIncomeGaming01208754
IRS990/GrossReceipts01445483
IRS990/GrossRents/Real014071
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices021322
IRS990/Insurance/Total021322
IRS990/Interest/ProgramServices030595
IRS990/Interest/Total030595
IRS990/InvestmentIncomeCurrentYear052
IRS990/InvestmentIncome/ExclusionAmount052
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/TotalRevenueColumn052
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis02871473
IRS990/LandBuildingsEquipmentBasisNet/BOY02724354
IRS990/LandBuildingsEquipmentBasisNet/EOY02871473
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE FIRE PROTECTION IN THE WINCHESTER, VA AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0521486
IRS990/MortNotesPyblSecuredInvestProp/EOY0619177
IRS990/NameOfPrincipalOfficerPerson0WILLIAM MORELAND
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02197449
IRS990/NetAssetsOrFundBalancesEOY02243878
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01385
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01385
IRS990/NetIncomeFromGaming/ExclusionAmount079821
IRS990/NetIncomeFromGaming/TotalRevenueColumn079821
IRS990/NetRentalIncomeOrLoss/ExclusionAmount014071
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn014071
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096018
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded014
IRS990/Occupancy/ProgramServices032560
IRS990/Occupancy/Total032560
IRS990/OfficeExpenses/ProgramServices05009
IRS990/OfficeExpenses/Total05009
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ProgramServices02530
IRS990/OtherEmployeeBenefits/Total02530
IRS990/OtherExpensePriorYear0185043
IRS990/OtherExpensesCurrentYear0234779
IRS990/OtherExpenses/Description0EQUIPMENT REPAIRS AND M
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3MEMBERSHIP EXPENSE
IRS990/OtherExpenses/ProgramServices053486
IRS990/OtherExpenses/ProgramServices126704
IRS990/OtherExpenses/ProgramServices222934
IRS990/OtherExpenses/ProgramServices312363
IRS990/OtherExpenses/Total053486
IRS990/OtherExpenses/Total126704
IRS990/OtherExpenses/Total222934
IRS990/OtherExpenses/Total312363
IRS990/OtherRevenueCurrentYear097316
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount02039
IRS990/OtherRevenueMisc/TotalRevenueColumn02039
IRS990/OtherRevenuePriorYear0139857
IRS990/OtherSalariesAndWages/ProgramServices024140
IRS990/OtherSalariesAndWages/Total024140
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses046429
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real014071
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY02197449
IRS990/RetainedEarningsEndowmentEtc/EOY02243878
IRS990/RevenuesLessExpensesCY046429
IRS990/RevenuesLessExpensesPriorYear02203
IRS990/SalariesEtcCurrentYear032580
IRS990/SalariesEtcPriorYear037604
IRS990/SavingsAndTempCashInvestments/BOY05313
IRS990/SavingsAndTempCashInvestments/EOY03000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Land/BookValue0192177
IRS990ScheduleD/Land/OtherCostOrOtherBasis0192177
IRS990ScheduleD/OtherLandBuildings/BookValue02679296
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis02679296
IRS990ScheduleD/TotalOfBookValueLandBuildings02871473
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1017 WEST MONMOUTH STREET
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0WINCHESTER
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode022601
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesBingo0545574
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0514473
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming01060047
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming01128933
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0556097
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming01728
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0650929
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming01208754
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary079821
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming015573
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming015573
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo03771
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming011
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs049531
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming053313
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo01
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming01
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo00.95000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs00.95000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming00.95000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs01
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0WILLIAM H MORELAND
IRS990ScheduleG/GamingManagerServicesProvided0MANAGES ALL ASPECTS OF GAMING ACTIVITIES AND IS RESPONSIBLE FOR REPORTING GAMING ACTIVITIES TO THE VIRGINIA DEPARTMENT OF CHARITABLE GAMING
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0WILLIAM H MORELAND
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0VA
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS VOTE TO ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL DECISIONS ARE APPROVED BY THE EXECUTIVE BOARD AND/OR MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COMMITTEE OF THE BOARD REVIEWS A DRAFT OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1017 WEST MONMOUTH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0WINCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LARRY PETERS
IRS990/TheBooksAreInCareOf/TelephoneNumber05406650007
IRS990/TotalAssets/BOY02729667
IRS990/TotalAssetsBOY02729667
IRS990/TotalAssets/EOY02874473
IRS990/TotalAssetsEOY02874473
IRS990/TotalCompGT150K00
IRS990/TotalContributions0219182
IRS990/TotalExpensesCurrentYear0270121
IRS990/TotalExpensesPriorYear0225647
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025284
IRS990/TotalFunctionalExpenses/ProgramServices0244837
IRS990/TotalFunctionalExpenses/Total0270121
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0532218
IRS990/TotalLiabilitiesBOY0532218
IRS990/TotalLiabilities/EOY0630595
IRS990/TotalLiabilitiesEOY0630595
IRS990/TotalLiabNetAssetsFundBalances/BOY02729667
IRS990/TotalLiabNetAssetsFundBalances/EOY02874473
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY02197449
IRS990/TotalNetAssetsFundBalances/EOY02243878
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue02039
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0244837
IRS990/TotalReportableCompFrmRltdOrgs09270
IRS990/TotalReportableCompFromOrg05000
IRS990/TotalRevenueCurrentYear0316550
IRS990/TotalRevenue/ExclusionAmount097368
IRS990/TotalRevenuePriorYear0227850
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0316550
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.SOUTHENDFIRE.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01985
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237317962
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH END FIRE COMPANY
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05406650007
ReturnHeader/Filer/USAddress/AddressLine1017 W MONMOUTH STREET
ReturnHeader/Filer/USAddress/City0WINCHESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0WILLIAM MORELAND
ReturnHeader/Officer/Phone05406650007
ReturnHeader/Officer/Title0OFFICER/STATION CHIEF
ReturnHeader/PreparerFirm/EIN0541149263
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNT HYDE & BARBOUR PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 S CAMERON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022601
ReturnHeader/Preparer/Name0CHRISTOPHER L FRYE CPA
ReturnHeader/Preparer/Phone05406623417
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T08:34:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,874,473
Liabilities
$630,595
Net assets
$2,243,878
Revenue
-
Expenses
$270,121
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.18$0.10$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.00$2.47$0.18$0.14$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.01$2.42$0.56$0.23$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.69$3.21$0.27$0.19$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.84$3.13$0.32$0.26$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.72$3.07$0.30$0.17$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.76$2.94$0.31$0.20$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.46$2.63$0.45$0.18$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.52$2.36$0.24$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.88$0.59$2.29$0.24$0.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.63$2.24$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.53$2.20$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.56$2.20$0.23